Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | 03/02/2018 | 4THSFC/2017-18/C/2 | 2,000 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 11,155 | 03/02/2018 | FFC/2017-18/C/17 | 13,530 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/16 | Expenditures | 7,930 | 03/02/2018 | FFC/2017-18/C/3 | 11,155 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 13,530 | 03/02/2018 | FFC/2017-18/C/4 | 7,930 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/17 | Expenditures | 33,762 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/12 | Expenditures | 2,686 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/13 | Expenditures | 9,168 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/23 | Expenditures | 62,555 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/24 | Expenditures | 11,741 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 7,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:23 AM. |